| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,293,207.87 | 772,790,162.57 | 998,907,767.22 | 1,035,840,897.68 | 651,816,598.86 | 780,355,499.07 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,917,218.36 | 539,805,583.62 | 348,604,622.81 | 343,674,590.70 | 520,987,653.74 | 680,314,640.74 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,540,033.27 | 490,640,860.08 | 506,475,270.48 | 422,951,418.71 | 422,956,327.55 | 556,650,141.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,034,919.45 | 47,234,070.84 | 135,053,821.78 | 22,806,814.49 | 3,921,003.84 | 147,845,264.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,505,113.82 | 443,406,789.24 | 371,421,448.70 | 400,144,604.22 | 419,035,323.71 | 408,804,876.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,513,891.55 | 712,573,731.48 | 774,353,098.99 | 852,423,553.21 | 890,617,343.01 | 480,802,478.26 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 139,050.90 | 407,721.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,047,337.01 | 38,801,725.61 | 44,350,091.31 | 56,363,347.73 | 34,053,345.14 | 35,570,196.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,497,453.72 | 1,013,844,734.79 | 990,469,152.28 | 953,778,105.87 | 622,716,686.42 | 718,841,318.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,950,377.58 | 55,420,569.10 | 48,589,052.95 | 67,488,533.97 | 57,062,535.28 | 51,420,650.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,920,068.19 | 3,639,614,544.28 | 3,767,352,650.28 | 3,738,887,817.49 | 3,211,054,290.91 | 3,317,597,851.11 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,497.35 | 166,520.28 | 166,520.28 | 18,854,444.69 | 18,854,444.69 | 19,081,528.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,645,341.49 | 29,240,549.31 | 29,512,376.31 | 30,543,688.74 | 30,747,881.46 | 31,381,710.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,328,071.96 | 717,416,222.16 | 729,538,804.56 | 656,101,384.33 | 657,756,994.36 | 671,577,750.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,714,048.73 | 68,069,461.17 | 44,404,017.88 | 66,185,114.33 | 58,024,106.11 | 34,274,115.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,258,293.98 | 56,394,706.03 | 56,572,605.61 | 72,745,694.84 | 72,775,733.55 | 84,087,553.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,550,140.16 | 382,819,055.66 | 387,076,392.27 | 368,503,664.21 | 371,024,952.40 | 371,830,916.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,190,755.89 | 45,323,828.46 | 39,177,221.06 | 49,834,072.82 | 42,420,510.92 | 26,007,181.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,503,425.76 | 135,503,425.76 | 135,503,425.76 | 135,503,425.76 | 135,503,425.76 | 135,503,425.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,034,495.27 | 15,197,675.04 | 16,201,428.64 | 13,632,253.39 | 13,884,227.39 | 11,579,228.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,472,583.41 | 39,701,252.95 | 49,456,928.64 | 38,600,601.36 | 40,677,440.99 | 40,291,706.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,669,053.79 | 15,745,595.21 | 28,773,546.09 | 29,220,928.25 | 26,683,237.57 | 42,690,045.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,530,707.79 | 1,505,578,292.03 | 1,516,383,267.10 | 1,479,725,272.72 | 1,468,352,955.20 | 1,468,305,161.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,450,775.98 | 5,145,192,836.31 | 5,283,735,917.38 | 5,218,613,090.21 | 4,679,407,246.11 | 4,785,903,013.02 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,598,992.23 | 294,621,776.94 | 264,512,320.99 | 328,250,000.00 | 256,050,000.00 | 217,450,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,066,638.70 | 282,967,640.83 | 300,602,004.96 | 136,496,174.18 | 157,600,143.43 | 169,501,313.81 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | 6,000,000.00 | 6,000,000.00 | 5,000,000.00 | 9,994,000.00 | 14,497,303.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,066,638.70 | 276,967,640.83 | 294,602,004.96 | 131,496,174.18 | 147,606,143.43 | 155,004,010.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,044.00 | 3,762,035.76 | 1,307,054.00 | 27,226,026.52 | 1,255,907.15 | 2,229,864.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,879,412.68 | 669,444,608.31 | 833,638,052.82 | 999,804,897.94 | 517,556,705.54 | 644,801,651.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,226,702.01 | 31,194,759.32 | 47,475,210.82 | 29,569,794.29 | 36,670,243.83 | 40,458,356.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,477,494.22 | 53,621,696.72 | 46,180,321.73 | 37,196,118.93 | 41,717,910.94 | 49,496,605.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,029,950.19 | 9,652,539.29 | 9,761,795.59 | 2,422,100.00 | 2,422,100.00 | 2,422,100.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,126,708.61 | 73,340,482.88 | 109,241,893.78 | 92,979,825.81 | 74,120,915.74 | 70,200,662.79 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,875,419.35 | 59,117,696.25 | 61,624,336.52 | 41,298,420.18 | 41,298,420.18 | 43,221,168.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,500,087.66 | 108,479,135.40 | 136,164,857.53 | 65,592,099.99 | 31,933,015.24 | 58,597,368.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,552,449.65 | 1,586,202,371.70 | 1,810,507,848.74 | 1,760,835,457.84 | 1,160,625,362.05 | 1,298,379,091.50 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,340,000.00 | 51,580,000.00 | 31,580,000.00 | 58,520,000.00 | 58,520,000.00 | 58,860,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,292,129.13 | 31,508,050.01 | 29,139,872.23 | 27,865,948.65 | 38,930,267.10 | 53,338,666.06 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 288,560,000.00 | - | 333,832,861.44 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 288,560,000.00 | - | 288,560,000.00 | 287,256,021.10 | 333,832,861.44 | 288,144,840.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,534.90 | 1,050,534.90 | 1,050,534.90 | 2,021,612.13 | 2,532,034.81 | 2,532,034.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,106,411.26 | 173,315,592.30 | 181,527,635.08 | 140,413,316.61 | 127,821,701.95 | 130,274,136.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,397.86 | 5,835,505.72 | 5,655,478.69 | 5,827,729.46 | 5,823,841.44 | 5,819,953.40 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 10,982,414.39 | 257,658.22 | 257,658.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,970,473.15 | 551,849,682.93 | 537,513,520.90 | 532,887,042.34 | 567,718,364.96 | 539,227,289.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,522,922.80 | 2,138,052,054.63 | 2,348,021,369.64 | 2,293,722,500.18 | 1,728,343,727.01 | 1,837,606,381.10 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,870,287.69 | 420,870,287.69 | 420,870,287.69 | 420,750,754.59 | 422,245,563.15 | 422,245,563.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,406.57 | 1,127,210.59 | 765,112.33 | - | 256,061.55 | 582,516.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 |
| 一般风险准备(元) | - | - | - | - | - | - | - | 1,281,290.94 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,353,633.52 | 441,936,355.72 | 390,316,057.20 | 398,797,005.82 | 398,660,532.69 | 388,887,900.35 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,974,583.63 | 1,961,906,109.85 | 1,909,923,713.07 | 1,918,801,307.20 | 1,919,134,413.24 | 1,909,688,236.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,953,269.55 | 1,045,234,671.83 | 1,025,790,834.67 | 1,006,089,282.83 | 1,031,929,105.86 | 1,038,608,395.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,927,853.18 | 3,007,140,781.68 | 2,935,714,547.74 | 2,924,890,590.03 | 2,951,063,519.10 | 2,948,296,631.92 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,450,775.98 | 5,145,192,836.31 | 5,283,735,917.38 | 5,218,613,090.21 | 4,679,407,246.11 | 4,785,903,013.02 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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